| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/8 | 40,578 | +882.5% |
| 2024/8 | 4,130 | -16.9% |
| 2023/8 | 4,972 | -12.1% |
| 2022/8 | 5,654 | +52.7% |
| 2021/8 | 3,702 | -17.3% |
| 2020/8 | 4,478 | -17.8% |
| 2019/8 | 5,450 | -31.3% |
| 2018/8 | 7,930 | -13.2% |
| 2017/8 | 9,132 | -39.4% |
| 2016/8 | 15,078 | -17.2% |
| 2015/8 | 18,214 | -29.4% |
| 2014/8 | 25,792 | -21.0% |
| 2013/8 | 32,665 | -6.4% |
| 2012/8 | 34,901 | - |